Payments 1059
Total
20,278,887.74
On the way
6,366.78
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Eclectic Box SF | Eclectic Box SF November 2026 rent | $1,500.00 | ||
| Deposited | Impact Matters Law LLP | Invoice #3656 | $625.00 | ||
| Deposited | Angela Lizotte | Invoice #00175 Cleaning at HQ and 2x apt turnover | $970.00 | ||
| Deposited | Jenna Aviles | 10/13 Plant care at Hack Club - repotting and watering | $50.00 | ||
| Deposited | Jenna Aviles | Plant care at Hack Club - 9/29/26 | $35.00 | ||
| Deposited | Angela Lizotte | Invoice #00173 Cleaning at HQ x3, apartments x3 | $1,120.00 | ||
| Deposited | DW Properties, LLC | Rent October 2026 | $9,445.00 | ||
| Deposited | Angela Lizotte | Invoice #00170 Cleaning at HQ x3 | $642.00 | ||
| Deposited | Coates IP LLP | Invoices #11100, #10526, #9228 | $4,033.50 | ||
| Deposited | Jenna Aviles | Plant care HC - 9.16.26- 212 Battery St. Burlington, VT - watering only visit | $35.00 |